Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2019 • EIN 38-3022871
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$453,082
Down $38,649 (-7.9%) from 2018
Net Assets
Down$432,393
Down $27,436 (-6.0%) from 2018
Liabilities
Down$20,689
Down $11,213 (-35%) from 2018
Revenue
Up$418,787
Up $40,326 (+11%) from 2018
Expenses
Down$415,677
Down $23,405 (-5.3%) from 2018
Net Income
Up$3,110
Up $63,731 (+105%) from 2018
Support and counseling for idividuals in the battle creek area.
Providing a safe space for those experiencing homelessness, mental health, hunger or addiction
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $223,242 | $179,449 | ▼ $43,793 |
| Cash and Non-Interest-Bearing Accounts | $137,148 | $150,807 | ▲ $13,659 |
| Accounts Receivable | $128,842 | $114,904 | ▼ $13,938 |
| Prepaid Expenses and Deferred Charges | $2,232 | $7,922 | ▲ $5,690 |
| Savings and Temporary Cash Investments | $267 | - | - |
| Total Assets | $491,731 | $453,082 | ▼ $38,649 |
| Liabilities | |||
| Other Liabilities | $16,588 | $14,011 | ▼ $2,577 |
| Accounts Payable and Accrued Expenses | $15,314 | $6,678 | ▼ $8,636 |
| Total Liabilities | $31,902 | $20,689 | ▼ $11,213 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $388,789 | $350,651 | ▼ $38,138 |
| Temporarily Rstr Net Assets | $71,040 | $81,742 | ▲ $10,702 |
| Total Net Assets Fund Balance | $459,829 | $432,393 | ▼ $27,436 |
| Total Liabilities and Net Assets / Fund Balance | $491,731 | $453,082 | ▼ $38,649 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $131,615 | $220,064 | - |
| Land | $27,500 | - | - |
| Equipment | $20,334 | $76,543 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rachel E Gorlitz | Executive Director | FT | $34,437 | $34,437 |
| Denise Washington | Executive Director | FT | $26,640 | $26,640 |
| Name | Title |
|---|---|
| Tami Starks | Board President |
| Jeremy Hermann | Director |
| Robert Elchert | Executive Director |
| Sharon Sheddan | Secretary |
| Mike Hoaglin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $242,786 |
| Other Expenses | $172,891 |
| Total Fundraising Expense | $1,152 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $146,005 | - | - | $146,005 |
| Occupancy | $65,711 | $732 | - | $66,443 |
| Current Officers, Directors, Trustees, and Key Employees | $48,138 | $4,279 | $1,070 | $53,487 |
| Fees for Services Accounting | - | $46,480 | - | $46,480 |
| Payroll Taxes | $22,671 | $327 | $82 | $23,080 |
| Other Employee Benefits | $20,214 | - | - | $20,214 |
| Depreciation Depletion | $18,363 | $210 | - | $18,573 |
| Office Expenses | $12,938 | $820 | - | $13,758 |
| Insurance | $7,245 | $744 | - | $7,989 |
| Information Technology | $1,766 | $36 | - | $1,802 |
| Travel | $880 | - | - | $880 |
| Interest | - | $776 | - | $776 |
| Other Expenses | $717 | - | - | $717 |
| All Other Expenses | $634 | - | - | $634 |
| Advertising | $214 | - | - | $214 |
| Conferences and Meetings | - | $99 | - | $99 |
| Total Functional Expenses | $360,022 | $54,503 | $1,152 | $415,677 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Salary and Wages | $4,684 |
| Accrued Paid Time Off | $3,447 |
| Capital Lease | $2,468 |
| State Withholding Payable | $2,168 |
| Unemployment Tax Payable | $1,244 |
“Our contracted CPA reviews the 990 with the Board Treasurer prior to providing the full Board a copy of the 990 before it is filed.”
“Any conflicts are disclosed at regular monthly board meetings”
“The organization makes this information available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15314 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6678 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 128842 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 114904 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING A SAFE SPACE FOR THOSE EXPERIENCING HOMELESSNESS, MENTAL HEALTH, HUNGER OR ADDICTION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 214 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 214 |
| IRS990/AllOtherContributionsAmt | 0 | 19918 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 634 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 634 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2699669050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 - B GROVE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATTLE CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49037 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 137148 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150807 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1070 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4279 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48138 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53487 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 99 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 405729 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -61 |
| IRS990/CYOtherExpensesAmt | 0 | 172891 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13119 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3110 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 242786 |
| IRS990/CYTotalExpensesAmt | 0 | 415677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1152 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 418787 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18363 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18573 |
| IRS990/Desc | 0 | PROVIDING A SUPPORT NETWORK AND COUNSELING THROUGH GROUP INTERACTION FOR EMOTIONALLY IMPAIRED INDIVIDUALS. PROVIDING SHELTER AND SAFETY FOR THE HOMELESS, PROVISION OF INCOME AND EMPLOYMENT PROGRAMS AND ENRICHMENT ACTIVITIES INCLUDING ART, EXERCISE AND FIELD TRIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SHARE CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 262651 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 97811 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46480 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46480 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMI STARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON SHEDDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE HOAGLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMY HERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RACHEL E GORLITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENISE WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT ELCHERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 34437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 26640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -61 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 288000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 450 |
| IRS990/GrossReceiptsAmt | 0 | 419298 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1766 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1802 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 744 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7245 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7989 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 776 |
| IRS990/InterestGrp/TotalAmt | 0 | 776 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 296607 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 223242 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 179449 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 476056 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 511 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide a mutually-supportive, safe space with resources for the recovery of vulnerable people who are experiencing issues with homelessness, mental health, hunger, or addiction. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 459829 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 432393 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -61 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -61 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 732 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65711 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66443 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 820 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12938 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13758 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20214 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20214 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND SUPPLIES FOR M |
| IRS990/OtherExpensesGrp/Desc | 1 | ID'S FOR CONSUMERS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES, INSPECTIONS & |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 717 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10749 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2725 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1052 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 717 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16588 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14011 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 146005 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146005 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 82 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22671 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23080 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2232 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7922 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT ELCHERT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -30546 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13119 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING MEALS FOR THE HOMELESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 97371 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 401157 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -35822 |
| IRS990/PYOtherExpensesAmt | 0 | 216406 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13126 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60621 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 222676 |
| IRS990/PYTotalExpensesAmt | 0 | 439082 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 378461 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3110 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 405729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 401156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 568411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 835873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1157110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3368279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26245 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3368279 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 405729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 401156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 568411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 835873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1157110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3368279 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3394524 |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 351679 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20334 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76543 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 96877 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 27500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2468 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3447 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4684 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1244 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2168 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED SALARY AND WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | UNEMPLOYMENT TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | STATE WITHHOLDING PAYABLE |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14011 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Our contracted CPA reviews the 990 with the Board Treasurer prior to providing the full Board a copy of the 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY CONFLICTS ARE DISCLOSED AT REGULAR MONTHLY BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES THIS INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 81742 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 453082 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 491731 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 453082 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 405729 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1152 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54503 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 360022 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 415677 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31902 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20689 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31902 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20689 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 459829 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 432393 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 13119 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61077 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -61 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13119 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 418787 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 491731 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 453082 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 880 |
| IRS990/TravelGrp/TotalAmt | 0 | 880 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 350651 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 120 - B GROVE STREET |
| IRS990/USAddress/CityNm | 0 | BATTLE CREEK |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49037 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | sharecenterbc.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT ELCHERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2699669050 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DROP-IN SELF HELP CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DROP |
| ReturnHeader/Filer/EIN | 0 | 383022871 |
| ReturnHeader/Filer/PhoneNum | 0 | 2699669050 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 120 - B GROVE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BATTLE CREEK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49037 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 04A01F23CBAD2008E9C072EDE8DFBD42AA4F4D41 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 04A01F23CBAD2008E9C072EDE8DFBD42AA4F4D41 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.20.195.78 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:47:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383086068 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.